How Andover Spent Your Money Last Week
Andover spent $583,222 over 319 checks last week.
Each week the town spends money approved in the annual budget for everyday expenses and, each week, Andover Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
This past week Andover cut 319 checks to various vendors with a grand total of $583.222.60. Check out how Andover spent your money last week.
|What the Town Bought||How Much They Spent||Vendor Name|
|Liquid Oxygen for the Water Department
||$1,561.70||Airgas East, Inc.
|Sewer Station Supplies
||$758.25||Bruckmann's Lawn and Garden
|May Legal Services
||$8,284.25||Collins, Loughran & Peloquin, PC
|Project Manager for the Bancroft School Project
||$32,425||Dore and Whittier Management
|Radar Recorder Kit for the Police Department
||$7,545||Jama Technologies, Inc.
|Lunch Meeting with Pakistani Guests
||$220.07||Lanam Club, Inc.
|Site Inspections for 92 Argilla Road
||$428.58||LEC Environmental Consultants
|Printing and Postage for the DCS Summer Booklet
|Pest Elimination for town bulidings
||$720||Massachusetts Pest Elimination
|Repairs to Water Department Vehicles
||$42.58||Stoneham Motor Co, Inc.